Acorah Software Products - Accounts Production 16.3.350 false true 30 March 2024 31 March 2023 false 31 March 2024 30 March 2025 30 March 2025 10055212 Mr R Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10055212 2024-03-30 10055212 2025-03-30 10055212 2024-03-31 2025-03-30 10055212 frs-core:CurrentFinancialInstruments 2025-03-30 10055212 frs-core:Non-currentFinancialInstruments 2025-03-30 10055212 frs-core:ComputerEquipment 2025-03-30 10055212 frs-core:ComputerEquipment 2024-03-31 2025-03-30 10055212 frs-core:ComputerEquipment 2024-03-30 10055212 frs-core:NetGoodwill 2025-03-30 10055212 frs-core:NetGoodwill 2024-03-31 2025-03-30 10055212 frs-core:NetGoodwill 2024-03-30 10055212 frs-core:PlantMachinery 2025-03-30 10055212 frs-core:PlantMachinery 2024-03-31 2025-03-30 10055212 frs-core:PlantMachinery 2024-03-30 10055212 frs-core:ShareCapital 2025-03-30 10055212 frs-core:RetainedEarningsAccumulatedLosses 2025-03-30 10055212 frs-bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 10055212 frs-bus:FilletedAccounts 2024-03-31 2025-03-30 10055212 frs-bus:SmallEntities 2024-03-31 2025-03-30 10055212 frs-bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 10055212 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-31 2025-03-30 10055212 frs-bus:Director1 2024-03-31 2025-03-30 10055212 frs-countries:EnglandWales 2024-03-31 2025-03-30 10055212 2023-03-30 10055212 2024-03-30 10055212 2023-03-31 2024-03-30 10055212 frs-core:CurrentFinancialInstruments 2024-03-30 10055212 frs-core:Non-currentFinancialInstruments 2024-03-30 10055212 frs-core:ShareCapital 2024-03-30 10055212 frs-core:RetainedEarningsAccumulatedLosses 2024-03-30
Registered number: 10055212
Ryan Ward Ltd
Unaudited Financial Statements
For The Year Ended 30 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10055212
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 11,042 12,292
Tangible Assets 5 1,205 945
12,247 13,237
CURRENT ASSETS
Debtors 6 50,625 33,009
Cash at bank and in hand 1 17,942
50,626 50,951
Creditors: Amounts Falling Due Within One Year 7 (38,015 ) (31,048 )
NET CURRENT ASSETS (LIABILITIES) 12,611 19,903
TOTAL ASSETS LESS CURRENT LIABILITIES 24,858 33,140
Creditors: Amounts Falling Due After More Than One Year 8 (24,633 ) (32,934 )
NET ASSETS 225 206
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 224 205
SHAREHOLDERS' FUNDS 225 206
Page 1
Page 2
For the year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R Ward
Director
23/12/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ryan Ward Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10055212 . The registered office is 6b Parkway, Porters Wood, St. Albans, Hertfordshire, AL3 6PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is  amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on cost
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted  by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 31 March 2024 12,500
As at 30 March 2025 12,500
Amortisation
As at 31 March 2024 208
Provided during the period 1,250
As at 30 March 2025 1,458
...CONTINUED
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Net Book Value
As at 30 March 2025 11,042
As at 31 March 2024 12,292
5. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 31 March 2024 34,774 2,600 37,374
Additions 730 - 730
As at 30 March 2025 35,504 2,600 38,104
Depreciation
As at 31 March 2024 33,829 2,600 36,429
Provided during the period 470 - 470
As at 30 March 2025 34,299 2,600 36,899
Net Book Value
As at 30 March 2025 1,205 - 1,205
As at 31 March 2024 945 - 945
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 50,625 33,009
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 5,774 4,000
Other loans 5,000 5,000
Corporation tax 4,078 2,817
Other creditors 20,845 17,562
Accruals and deferred income 1,669 1,669
Director's loan account 649 -
38,015 31,048
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 15,500 19,185
Other loans 9,133 13,749
24,633 32,934
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9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 5